1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.920708
Contract reference
MIVHED-2024-00286
Contract description:
ADQUISICIÒN DE PINES CON MOTIVO A LA CONMEMORACIÒN DEL DIA INTERNACIONAL DE LA LUCHA CONTRA EL CANCER DE MAMA
Type of Contract
Goods
Contract Start:
25/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2025 17:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIVHED-DAF-CD-2024-0058
Request Title
ADQUISICIÒN DE PINES CON MOTIVO A LA CONMEMORACIÒN DEL DIA INTERNACIONAL DE LA LUCHA CONTRA EL CANCER DE MAMA
Description
ADQUISICIÒN DE PINES CON MOTIVO A LA CONMEMORACIÒN DEL DIA INTERNACIONAL DE LA LUCHA CONTRA EL CANCER DE MAMA
Business Operation
RECURSOS HUMANOS
Reply Reference
THARIMZA BURSINESS GROUP _EXT
Type of Contract
GoodsDominicana
Contract Value
233,999.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2025 17:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1922640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,305.00
0.00
35,694.90
0.00
233,999.90
233,999.90
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
60101401 - Insignias
2.3.9.9.05
ADQUISICION DE PIN PARA EL DIA MUNDIAL CONTRA EL CANCER DE MAMA
1,700
UD
137.65
116.65
198,305.00
0.00
18
35,694.90
0.00
233,999.90
233,999.90
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/10/2024_3_10 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,999.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
233,999.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÒN DE PINES CON MOTIVO A LA CONMEMORACIÒN DEL DIA INTERNACIONAL DE LA LUCHA CONTRA EL CANCER DE MAMA
233,999.90
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729688940960Vdp24
1
233,999.90
DOP
Vencido
Link